Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | Pigott, Brooke, Manager, Market Research |
|---|---|
| Purpose: | Trip to Moncton, NB; and Montreal, QC, for research meetings |
| Date(s): | 02-11 to 02-13 |
| Destination(s): | Moncton and Montreal |
| Air Fare: | $719.13 |
| Other Transportation: | $38.74 |
| Accommodation: | $294.24 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $1,052.11 |